Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:26:57 AM 
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FTO Transaction Details

State : KERALA District : THIRUVANANTHAPURAM
Fto No. : KL1614011008_300324APB_FTO_1230973
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Vellanad KL-14-011-008-011/100
(Vithura)
1614011008NRG24300320243199681 30/03/2024 GEETHAKUMARI T 1614011008WL153707 GEETHAKUMARI T 00176 IDIB000V027 2331 0
2 Vellanad KL-14-011-008-011/119
(Vithura)
1614011008NRG24300320243199682 30/03/2024 THARA R 1614011008WL153707 THARA R 00176 IDIB000V027 666 0
3 Vellanad KL-14-011-008-011/228
(Vithura)
1614011008NRG24300320243199683 30/03/2024 Sathyabhama 1614011008WL153707 Sathyabhama 00176 IDIB000V027 2331 0
4 Vellanad KL-14-011-008-011/233
(Vithura)
1614011008NRG24300320243199684 30/03/2024 RADHA C 1614011008WL153707 RADHA C 00176 IDIB000V027 999 0
5 Vellanad KL-14-011-008-011/267
(Vithura)
1614011008NRG24300320243199685 30/03/2024 PRESANNA 1614011008WL153707 PRESANNA 00176 IDIB000V027 1998 0
6 Vellanad KL-14-011-008-011/328
(Vithura)
1614011008NRG24300320243199686 30/03/2024 SINDHU P 1614011008WL153707 SINDHU P 00176 IDIB000V027 999 0
SubTotal 9324 0
7 Vellanad KL-14-011-008-011/485
(Vithura)
1614011008NRG24300320243199687 30/03/2024 SOBHANA 1614011008WL153707 SOBHANA 00415 SBIN0070214 999 0
8 Vellanad KL-14-011-008-011/532
(Vithura)
1614011008NRG24300320243199688 30/03/2024 sarassu 1614011008WL153707 sarassu 00415 SBIN0070214 1998 0
SubTotal 2997 0
Total 12321 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vellanad KL1614011008_300324APB_FTO_1230973 Indian Bank IDIB000V027 VITHURA 9324
2 Vellanad KL1614011008_300324APB_FTO_1230973 State Bank Of India SBIN0070214 VITHURA 2997

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